FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG4199
Activity #: C3000.3000.01
Capital Project Title: Maintenance Systemics - General
Region: Countywide
Asset Type: Maintenance/Systemic Asset Category: General Government
Year Identified: 2014 Est Completion Date: 7/1/2028
Capital Project Status: Active
Capital Project Description: This project combines maintenance/systemic projects that were previously separated in the CIP into a Super Systemic and anticipates future maintenance required for aging County buildings and County-owned properties: roof replacement, carpet replacement, pavement repair/overlay/sealcoating, elevator modernization, plumbing and electrical upgrades, energy conservation, HVAC replacement/upgrade, sprinkler/fire pump/fire alarm code upgrades, generator repair/replacement, building envelope improvements such as window and door replacements and the repointing of bricks, and miscellaneous site improvements and modifications. Current priorities are the Roof Replacement at 30 North Market Street; Courthouse Restroom Renovations; Carpet and Flooring Replacement at Various Facilities; HVAC Building Automation, Plumbing and Fixture Replacement at Various Facilities; ADA Modifications at Various County Facilities, Elevator Repairs and Modernization at Various Facilities.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
NonCapital Furniture / Equipment
51,863
51,863
Site Improvement - NonBldg
1,629,538 3,984,690 26,087,807
238,969 238,969 238,969 238,969 224,554 224,554 224,554 647,325 573,525 573,525 573,525 538,930 538,930 538,930 4,555,490 3,734,536 3,734,536 3,734,536 3,542,903 3,392,903 3,392,903
Architect/Engineering
Construction
Construction - IIT Infrastruct
33,340
33,340
Inspectors - County Project Management Capital Appropriations
1,850,781
300,513 270,513 270,513 270,513 246,243 246,243 246,243 141,838 111,838 111,838 111,838 105,559 105,559 105,559
794,029
0 0
Construction - State's Share
Total Cost:
34,432,048
5,969,338 4,929,381 4,929,381 4,929,381 4,658,189 4,508,189 4,508,189
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
State Grants - Capital Trans from General Fund General Obligation Bonds
0
10,532,694 23,899,354 34,432,048
720,663 550,000 550,000 550,000 480,683 3,763,799 3,917,549 5,248,675 4,379,381 4,379,381 4,379,381 4,177,506 744,390 590,640 5,969,338 4,929,381 4,929,381 4,929,381 4,658,189 4,508,189 4,508,189
Total Cost:
83
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